Equities
Consumer DiscretionaryTravel and Leisure
  • Price (GBX)121.40
  • Today's Change1.40 / 1.17%
  • Shares traded506.97k
  • 1 Year change-0.49%
  • Beta3.2012
Data delayed at least 20 minutes, as of Mar 28 2024 15:25 BST.
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Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Jan 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue664377338
OPERATING EXPENSES
Cost of revenue total249143100
Selling, general and admin. expenses, total182195186
Depreciation/amortization--1317
Unusual expense(income)2718.9068
Other operating expenses, total189--0
Total operating expense936401399
Operating income(273)(24)(61)
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(273)(24)(61)
Provision for income taxes0.404.506.60
Net income after taxes(273)(28)(68)
Minority interest------
Net income before extra. Items(273)(28)(68)
Total extraordinary items------
Net income(273)(28)(68)
Inc.avail. to common excl. extra. Items(273)(28)(68)
Inc.avail. to common incl. extra. Items(273)(28)(68)
EPS RECONCILIATION
Basic/primary weighted average shares140140101
Basic/primary eps excl. extra items(1.96)(0.2)(0.67)
Basic/primary eps incl. extra items(1.96)(0.2)(0.67)
Dilution adjustment------
Diluted weighted average shares140140101
Diluted eps excl. extra items(1.96)(0.2)(0.67)
Diluted eps incl. extra items(1.96)(0.2)(0.67)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--3830
SUPPLEMENTAL INCOME
Depreciation, supplemental332217
Total special items2711077
NORMALISED INCOME
Normalized income before taxes(1.6)(13)16
Effect of special items on income taxes953.6427
Income tax excluding impact of special items958.1434
Normalized income after tax(97)(21)(17)
Normalized income avail. to common(97)(21)(17)
Basic normalized EPS(0.69)(0.15)(0.17)
Diluted normalized EPS(0.69)(0.15)(0.17)
Data Provided by LSEG
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